Capital Improvements Program FY 2015 - 2024
City of Greensboro Capital Improvements Program Summary
2015 - 2024
Total
FY 14-15 FY 15-16 FY 16-17 FY 17-18
FY 18-19 FY 19-24
250,000 1,282,000
0
0
0
0
Lowdermilk Street/Sykes Avenue Realignment (Y-4807 B) Mackay Road Grade Separation
1,532,000
0
0
0
0
0 15,000,000
15,000,000
0
0
0
0
0 23,650,000
NC 68 Improvments (U-5607)
23,650,000
264,500
0
0
0
0
0
Pedestrian Signal Upgrades
264,500
67,200 282,800
0
0
0
0
Phillips Avenue Sidewalk
350,000
0
0 4,764,200
0
0
0
Sidewalk Improvement Grant EL-5101 DL Sidewalk Improvement Grant EL-5101 DM Sidewalk Improvement Grant EL-5101DG STPDA 2017 Sidewalk Projects Strawberry Road / A&Y Trail Crossing US 220 Sidewalk R-2309AB West Market Street Intersections and Sidewalks (EL-5101 DP)
4,764,200
100,000 3,990,000
0
0
0
0
4,090,000
1,786,430
0
0
0
0
0
1,786,430
0
0
0 2,564,000
0
0
2,564,000
150,000
0
0
0
0
0
150,000
0 192,520
0
0
0
0
192,520
400,000
0
0
0
0
0
400,000
Transportation Totals:
39,599,298 24,111,065 26,674,200 13,031,310 21,974,600 444,357,546 569,748,019
War Memorial Coliseum Coliseum Capital Improvements General Improvements to Coliseum Complex
7,250,000
0
0
0
0
0
7,250,000
33,500,000 20,000,000
0
0
0
0
New Performing Arts Center
53,500,000
War Memorial Coliseum Totals:
40,750,000 20,000,000
0
0
0
0 60,750,000
Water Resources Stormwater Management
380,000 380,000 380,000 380,000 380,000 1,900,000
Culvert and Bridge Improvements
3,800,000
380,000 380,000 380,000 380,000 380,000 1,900,000
Flood Hazard Minimization
3,800,000
1,040,000 1,040,000 1,040,000 1,040,000 1,040,000 5,200,000
Pipe System Improvements
10,400,000
100,000 100,000 100,000 100,000 100,000 500,000
Stream Restoration
1,000,000
100,000 100,000 100,000 100,000 100,000 500,000
Water Quality BMPs Wastewater Treatment Plants
1,000,000
22,961,000 26,975,000 12,845,000
0
0
0
TZO - 56 MGD Upgrade
62,781,000
0
0
0
0
0 3,000,000
TZO - Additional Grit Removal Processing Facilities TZO - Biological Nutrient Removal TZO - FBI MACT Standards Air Emissions Upgrades TZO - FBI Sulfur Dioxide Wet Impingement Scrubbing System Groometown Road Tank Pump Station Hilltop Road Lift Station, Gravity Sewer and Forcemain Replacement Lakes - Lake Brandt Pump Station; Add 4th Pump Lakes - Townsend Algae Reduction Project
3,000,000
0
0
0 13,063,000 13,063,000 6,677,000
32,803,000
0 2,000,000 8,000,000
0
0
0
10,000,000
0 250,000 1,400,000
0
0
0
1,650,000
245,000 2,300,000
0
0
0
0
TZO - HVAC System Upgrades Water Distribution and Sewer Collection
2,545,000
75,000 743,808
0
0
0
0
818,808
750,000 2,000,000 3,900,000
0
0
0
6,650,000
0
0
0
0
50,000 300,000
350,000
0
0 100,000 900,000
0
0
1,000,000
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